PAYE13024 - coding: coding: general principles: budget recoding RLS P2s (Action Guide)
These cases are where the system cannot issue forms P2
because the RLS signal is present, the forms will be partly printed
at the Data Centre and sent to you for issue. These cases will not
appear on exception lists.
You must deal with RLS forms P2 immediately on
receipt.
Where the P2TOAGENT signal is set, a copy P2 will have been
automatically sent to the agent.
Follow steps 1 - 3 below which show how to deal with a
customers P2. The guide is presented as follows
| Cases working with Tracing Unit | Step 1 |
| Other cases | Steps 2 - 3 |
For details of how to access any of the COP functions use the
[Index Of Functions] button on the left of the screen.
Cases working with Tracing Unit
- Take no further action until a new address is found
Other cases
- Follow the Action Guide at
PAYE104086
- When a new address is found, issue the P2
